Objednávky

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The date of the order identification data of the order Description of the ordered performance Identification of the contract Name of supplier ID number of the supplier Amount in € without VAT Signed the order
04.01.2011 C.S.Bitunova spol. s r.o., 30228247 536,00
04.01.2011 ŠEVT a.s., 31331131 30,00
04.01.2011 MERCATOR DMS spol. s r.o., 17327547 850,00
04.01.2011 ARCHA TELECOM, spol. s r.o., 35753382 245,00
04.01.2011 ARCHA TELECOM, spol. s r.o., 35753382 480,00
04.01.2011 PFR TRADE, s.r.o., 36362336 1,454,00
03.01.2011 MARTINUS.sk, s.r.o., 36440531 287,00
03.01.2011 UNIKA, 14025400 12,00
03.01.2011 ARBE, s. r. o., 36056553 99,00
23.07.2010 Oprava vozidla BA319PP Motor-Car, spol. s r.o. Tuhovská 5 831 07 Bratislava, 35828161 1,269,60